| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 2,469,662 | 10.04% | 9,820,937 | 10,155,734 | 10,421,725 | 9,220,124 | |
| 减：营业总成本 | 2,255,722 | 8.16% | 9,009,393 | 9,151,900 | 9,021,828 | 8,580,423 | |
| 其中:营业成本 | 1,973,668 | 4.01% | 7,855,128 | 8,332,793 | 8,194,095 | 7,852,515 | |
| 财务费用 | (2,306) | -80.49% | (37,408) | (51,741) | (31,405) | (38,636) | |
| 资产减值损失 | (13,935) | -42.44% | (12,743) | (22,778) | (38,697) | (32,001) | |
| 公允价值变动收益 | (76) | -16,271.99% | 298 | 408 | (28) | (233) | |
| 投资收益 | 52,799 | -3.42% | 220,089 | 229,111 | 247,998 | 226,986 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 253,163 | 34.17% | 1,040,487 | 1,261,062 | 1,615,440 | 833,047 | |
| 利润总额 | 256,368 | 30.95% | 1,047,271 | 1,252,974 | 1,611,704 | 832,425 | |
| 减：所得税费用 | 38,654 | 29.23% | 124,043 | 150,038 | 215,141 | 95,143 | |
| 净利润 | 217,714 | 31.26% | 923,228 | 1,102,936 | 1,396,563 | 737,282 | |
| 减：非控股权益 | (85) | -46.26% | 339 | 268 | 255 | (360) | |
| 股东净利润 | 217,800 | 31.18% | 922,889 | 1,102,667 | 1,396,308 | 737,642 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 28.57% | 1.150 | 1.380 | 1.750 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.530 | 0.670 | 0.280 | |
| 每股净资产 (元) * | 17.705 | 4.06% | 17.431 | 16.802 | 16.089 | 14.620 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |